20.6 Equity attributable to non-controlling interests

As at December 31, 2020, the equity attributable to non-controlling interests mostly related to non-controlling shareholders of the acquired EDF assets in Poland. The acquisition took place on November 13, 2017.

The table below presents changes in equity attributable to non-controlling interests in the reporting periods.

As at
December 31, 2020
As at
December 31, 2019
AS AT JANUARY 1 848 1,074
Share of net profit of subsidiaries 38 33
Share of actuarial gains and losses (1)
Dividend declared by subsidiaries (3) (4)
Acquisition of new subsidiaries 8
Increase of share capital and acquisition of shares 114
Purchase of non-controlling interests by the Capital Group (14) (262)
AS AT DECEMBER 31 983 848

Of the total equity attributable to non-controlling interests, 70% is the equity of Kogeneracja S.A.  A summary of information on this subsidiary is presented below.

ZEW Kogeneracja S.A.
AS AT DECEMBER 31, 2020*
Current assets 526
Non-current assets 1,614
Current liabilities 344
Non-current liabilities 230
Equity 1,565
Revenue 783
Result from continuing operations (13)
Dividends declared
* Data differs from statutory data due to consolidation procedures

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